|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-020-010/99986
(KARCHABADI)
|
2424004020NRG24210720230232739
|
21/07/2023
|
Gyan Ranjan Nayak
|
2424004020WL011407
|
Gyan Ranjan Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142779
|
|
MR GYANRANJANNAYAK RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-020-013/16856
(KARCHABADI)
|
2424004020NRG24210720230232741
|
21/07/2023
|
Ana Palo
|
2424004020WL011407
|
Ana Palo
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142775
|
|
MRS ANA PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-020-013/16856
(KARCHABADI)
|
2424004020NRG24210720230232742
|
21/07/2023
|
Sasmita Pal
|
2424004020WL011407
|
Sasmita Pal
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142774
|
|
MISS SASMITA PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-013/99620
(KARCHABADI)
|
2424004020NRG24210720230232744
|
21/07/2023
|
Mita Nayak
|
2424004020WL011407
|
Mita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142781
|
|
Mrs. MITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-020-013/99697
(KARCHABADI)
|
2424004020NRG24210720230232749
|
21/07/2023
|
Lipi Pal
|
2424004020WL011407
|
Lipi Pal
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142776
|
|
MISS LIPI PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-013/99697
(KARCHABADI)
|
2424004020NRG24210720230232748
|
21/07/2023
|
Sisira Kumar Pala
|
2424004020WL011407
|
Sisira Kumar Pala
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980142773
|
|
SISIRA KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-020-021/16637
(KARCHABADI)
|
2424004020NRG24210720230232755
|
21/07/2023
|
Tuni Molick
|
2424004020WL011407
|
Tuni Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142767
|
|
MRS TUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-021/250001475
(KARCHABADI)
|
2424004020NRG24210720230232757
|
21/07/2023
|
Tulasi Mallick
|
2424004020WL011407
|
Tulasi Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142780
|
|
MRS TULASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-021/250001480
(KARCHABADI)
|
2424004020NRG24210720230232758
|
21/07/2023
|
Purna Mallick
|
2424004020WL011407
|
Purna Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142764
|
|
MR PURNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-021/250001481
(KARCHABADI)
|
2424004020NRG24210720230232759
|
21/07/2023
|
Dhukhi Mallick
|
2424004020WL011407
|
Dhukhi Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142777
|
|
MRS DUKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-021/250001482
(KARCHABADI)
|
2424004020NRG24210720230232760
|
21/07/2023
|
Rashmita Mallick
|
2424004020WL011407
|
Rashmita Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142770
|
|
MRS RASHMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-021/250001483
(KARCHABADI)
|
2424004020NRG24210720230232761
|
21/07/2023
|
Ananda Mallick
|
2424004020WL011407
|
Ananda Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142763
|
|
MR ANANDA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-021/250001483
(KARCHABADI)
|
2424004020NRG24210720230232762
|
21/07/2023
|
Sumitra Mallick
|
2424004020WL011407
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142778
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-021/250001484
(KARCHABADI)
|
2424004020NRG24210720230232764
|
21/07/2023
|
Nandini Mallick
|
2424004020WL011407
|
Nandini Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142768
|
|
MRS NANDINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-021/31124
(KARCHABADI)
|
2424004020NRG24210720230232766
|
21/07/2023
|
Nilanti Mallik
|
2424004020WL011407
|
Nilanti Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142769
|
|
MRS NILANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-021/31126
(KARCHABADI)
|
2424004020NRG24210720230232768
|
21/07/2023
|
Gita mallik
|
2424004020WL011407
|
Gita mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142761
|
|
MRS GITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-021/98059
(KARCHABADI)
|
2424004020NRG24210720230232770
|
21/07/2023
|
Sukanti Mallick
|
2424004020WL011407
|
Sukanti Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142771
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-021/99608
(KARCHABADI)
|
2424004020NRG24210720230232771
|
21/07/2023
|
Bimala Malik
|
2424004020WL011407
|
Bimala Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142772
|
|
MS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-021/99616
(KARCHABADI)
|
2424004020NRG24210720230232773
|
21/07/2023
|
Laxmi Malik
|
2424004020WL011407
|
Laxmi Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142765
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-021/99618
(KARCHABADI)
|
2424004020NRG24210720230232774
|
21/07/2023
|
Nudrumanga Malik
|
2424004020WL011407
|
Nudrumanga Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142766
|
|
MRS NUDRUMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-021/99619
(KARCHABADI)
|
2424004020NRG24210720230232775
|
21/07/2023
|
RATALU MALILK
|
2424004020WL011407
|
RATALU MALILK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142762
|
|
MRS RATALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-020-007/31078
(KARCHABADI)
|
2424004020NRG24210720230232738
|
21/07/2023
|
Karmila Mallick
|
2424004020WL011407
|
Karmila Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142782
|
|
Mrs. KARMILA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-020-013/16856
(KARCHABADI)
|
2424004020NRG24210720230232740
|
21/07/2023
|
Bhaskar Palo
|
2424004020WL011407
|
Bhaskar Palo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142785
|
|
BHASKAR PALA S/O JALADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-020-013/99620
(KARCHABADI)
|
2424004020NRG24210720230232743
|
21/07/2023
|
suraj pal
|
2424004020WL011407
|
suraj pal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142784
|
|
Mr. SURAJ KUMAR PALO
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-020-013/99637
(KARCHABADI)
|
2424004020NRG24210720230232745
|
21/07/2023
|
Suryuarekha pal
|
2424004020WL011407
|
Suryuarekha pal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142786
|
|
Mrs. SURYAREKHA PAL W/O JALADI .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-020-013/99693
(KARCHABADI)
|
2424004020NRG24210720230232746
|
21/07/2023
|
Kishore Kumar Pala
|
2424004020WL011407
|
Kishore Kumar Pala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142759
|
|
Mr. KISHORE KU. PAL S/O JALDI .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-020-013/99693
(KARCHABADI)
|
2424004020NRG24210720230232747
|
21/07/2023
|
Lalita Pala
|
2424004020WL011407
|
Lalita Pala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142760
|
|
Mrs. LALITA PAL,W/O KISHORE KUMAR PAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-020-021/16629
(KARCHABADI)
|
2424004020NRG24210720230232750
|
21/07/2023
|
Mandi Molick
|
2424004020WL011407
|
Mandi Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142783
|
|
Mr. MANDI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-020-021/16629
(KARCHABADI)
|
2424004020NRG24210720230232751
|
21/07/2023
|
Ratalu Malik
|
2424004020WL011407
|
Ratalu Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142754
|
|
Mr. RATA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-020-021/16633
(KARCHABADI)
|
2424004020NRG24210720230232752
|
21/07/2023
|
Bengesa Molick
|
2424004020WL011407
|
Bengesa Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142789
|
|
Mr. BENGESA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-020-021/16634
(KARCHABADI)
|
2424004020NRG24210720230232753
|
21/07/2023
|
Gapetalu Molick
|
2424004020WL011407
|
Gapetalu Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142755
|
|
Mr. P GOPETALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-020-021/16637
(KARCHABADI)
|
2424004020NRG24210720230232754
|
21/07/2023
|
Nundru Molick
|
2424004020WL011407
|
Nundru Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142787
|
|
Mr. NUNDRU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-020-021/16638
(KARCHABADI)
|
2424004020NRG24210720230232756
|
21/07/2023
|
Gapetalu Mallik
|
2424004020WL011407
|
Gapetalu Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142788
|
|
Mr. GAPETALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-020-021/250001484
(KARCHABADI)
|
2424004020NRG24210720230232763
|
21/07/2023
|
Jacob Mallick
|
2424004020WL011407
|
Jacob Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142757
|
|
Mr. JACOB MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-020-021/31124
(KARCHABADI)
|
2424004020NRG24210720230232765
|
21/07/2023
|
Narendra Mallik
|
2424004020WL011407
|
Narendra Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142790
|
|
Mr. NARENDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-020-021/31126
(KARCHABADI)
|
2424004020NRG24210720230232767
|
21/07/2023
|
Sagar Mallik
|
2424004020WL011407
|
Sagar Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980142758
|
|
Mr. SAGAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-020-021/98059
(KARCHABADI)
|
2424004020NRG24210720230232769
|
21/07/2023
|
Raay Mallick
|
2424004020WL011407
|
Raay Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980142791
|
|
RAI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHONA
|
OR-24-004-020-021/99616
(KARCHABADI)
|
2424004020NRG24210720230232772
|
21/07/2023
|
Gurdev Malik
|
2424004020WL011407
|
Gurdev Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980142756
|
|
Gurudev Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|